[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3042  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65956_162040647792025-07-310.122025-07-194.991SO659562025-07-260.401.87
SO54556_11001855247742025-02-060.122025-01-254.991SO545562025-02-010.401.87
SO60012_19824881477102025-05-040.122025-04-224.991SO600122025-04-290.401.87
SO62609_2191624747762025-06-130.122025-06-014.992SO626092025-06-080.401.87
SO58669_19822558477102025-04-170.122025-04-054.991SO586692025-04-120.401.87
SO68983_11002186647772025-09-140.122025-09-024.991SO689832025-09-090.401.87
SO66708_21001903047782025-08-120.122025-07-314.992SO667082025-08-070.401.87
SO72823_39815662477102025-11-020.122025-10-214.993SO728232025-10-280.401.87
SO68402_162365747792025-09-060.122025-08-254.991SO684022025-09-010.401.87
SO52052_19825801477102024-12-230.122024-12-114.991SO520522024-12-180.401.87
SO68996_31001685147742025-09-140.122025-09-024.993SO689962025-09-090.401.87
SO66664_21001667647742025-08-110.122025-07-304.992SO666642025-08-060.401.87
SO67552_362618947792025-08-230.122025-08-114.993SO675522025-08-180.401.87
SO67224_2191317547762025-08-200.122025-08-084.992SO672242025-08-150.401.87
SO51262_31001134047772024-11-240.122024-11-124.993SO512622024-11-190.401.87
SO70226_361258547792025-09-280.122025-09-164.993SO702262025-09-230.401.87
SO73526_11002173147742025-11-110.122025-10-304.991SO735262025-11-060.401.87
SO67478_21001143147782025-08-220.122025-08-104.992SO674782025-08-170.401.87
SO52439_11002245547782024-12-310.122024-12-194.991SO524392024-12-260.401.87
SO72911_39811549477102025-11-030.122025-10-224.993SO729112025-10-290.401.87
SO69745_21002171947712025-09-220.122025-09-104.992SO697452025-09-170.401.87
SO61127_11002136847742025-05-210.122025-05-094.991SO611272025-05-160.401.87
SO74828_210017708477102025-12-110.122025-11-294.992SO748282025-12-060.401.87
SO70864_31001858947712025-10-070.122025-09-254.993SO708642025-10-020.401.87
SO73064_21002253747782025-11-050.122025-10-244.992SO730642025-10-310.401.87
SO72122_31001142947772025-10-230.122025-10-114.993SO721222025-10-180.401.87
SO60864_1191317547762025-05-170.122025-05-054.991SO608642025-05-120.401.87
SO69004_362918747792025-09-140.122025-09-024.993SO690042025-09-090.401.87
SO63994_361467147792025-07-020.122025-06-204.993SO639942025-06-270.401.87
SO61589_21002920347742025-05-270.122025-05-154.992SO615892025-05-220.401.87
SO58506_31001413647772025-04-140.122025-04-024.993SO585062025-04-090.401.87
SO71392_19824152477102025-10-150.122025-10-034.991SO713922025-10-100.401.87
SO73555_41001890547712025-11-110.122025-10-304.994SO735552025-11-060.401.87
SO55211_11002184547772025-02-180.122025-02-064.991SO552112025-02-130.401.87
SO52033_39816427477102024-12-230.122024-12-114.993SO520332024-12-180.401.87
SO65775_31002711947782025-07-280.122025-07-164.993SO657752025-07-230.401.87
SO56514_11002191447782025-03-120.122025-02-284.991SO565142025-03-070.401.87
SO64890_21002632547712025-07-160.122025-07-044.992SO648902025-07-110.401.87
SO61988_21002172447742025-06-030.122025-05-224.992SO619882025-05-290.401.87
SO64915_21002039047712025-07-170.122025-07-054.992SO649152025-07-120.401.87
SO57540_162312947792025-03-280.122025-03-164.991SO575402025-03-230.401.87
SO72712_31002813147742025-10-310.122025-10-194.993SO727122025-10-260.401.87
SO54318_31001142847782025-02-020.122025-01-214.993SO543182025-01-280.401.87
SO73744_11001811747712025-11-140.122025-11-024.991SO737442025-11-090.401.87
SO65015_3192226847762025-07-180.122025-07-064.993SO650152025-07-130.401.87
SO64401_11001690047742025-07-090.122025-06-274.991SO644012025-07-040.401.87
SO56516_49821135477102025-03-120.122025-02-284.994SO565162025-03-070.401.87
SO66001_41001551847742025-07-310.122025-07-194.994SO660012025-07-260.401.87

Generated 2025-12-08 09:17:38.079 UTC